XML 70 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOSS AND LOSS ADJUSTMENT RESERVES - (Schedule of Cumulative Paid Losses and ALAE, Net of Reinsurance Recoverable) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve $ 296,230 $ 230,515 $ 158,110 $ 97,706            
Homeowners [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 764,998                  
Unfavorable loss and LAE reserve 102,279                  
Homeowners [Member] | Accident Year 2009 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 27,015 27,049 26,982 26,927 $ 26,831 $ 26,462 $ 26,007 $ 24,657 $ 23,095 $ 15,047
Homeowners [Member] | Accident Year 2010 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 30,449 30,376 29,739 29,092 27,984 26,886 24,730 21,350 14,052  
Homeowners [Member] | Accident Year 2011 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 26,287 25,982 25,580 24,047 22,723 21,323 19,250 11,119    
Homeowners [Member] | Accident Year 2012 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 26,777 26,113 25,186 23,923 23,120 20,728 13,693      
Homeowners [Member] | Accident Year 2013 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 37,473 35,803 35,123 33,867 31,606 19,986        
Homeowners [Member] | Accident Year 2014 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 60,555 59,722 57,891 53,831 37,033          
Homeowners [Member] | Accident Year 2015 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 90,415 86,647 79,359 52,214            
Homeowners [Member] | Accident Year 2016 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 148,274 142,716 102,556              
Homeowners [Member] | Accident Year 2017 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 176,580 135,589                
Homeowners [Member] | Accident Year 2018 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 141,173                  
Homeowners [Member] | All outstanding liabilities for unpaid claims and ALAE prior to 2009, net of reinsurance                    
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve 138                  
Commercial General Liability [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 53,261                  
Unfavorable loss and LAE reserve 18,888                  
Commercial General Liability [Member] | Accident Year 2009 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 12,377 11,308 10,454 10,130 8,593 8,046 7,384 6,466 4,236 2,253
Commercial General Liability [Member] | Accident Year 2010 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 7,918 7,631 7,382 7,238 6,363 5,553 3,855 2,279 1,187  
Commercial General Liability [Member] | Accident Year 2011 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 6,349 5,831 4,866 4,246 3,673 3,366 2,763 764    
Commercial General Liability [Member] | Accident Year 2012 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 4,098 3,841 3,686 3,342 2,632 1,714 871      
Commercial General Liability [Member] | Accident Year 2013 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 5,033 4,606 3,867 3,366 2,233 882        
Commercial General Liability [Member] | Accident Year 2014 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 5,130 4,375 3,855 2,593 717          
Commercial General Liability [Member] | Accident Year 2015 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 3,827 3,249 2,296 798            
Commercial General Liability [Member] | Accident Year 2016 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 5,088 3,657 1,515              
Commercial General Liability [Member] | Accident Year 2017 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,478 1,592                
Commercial General Liability [Member] | Accident Year 2018 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 963                  
Commercial General Liability [Member] | All outstanding liabilities for unpaid claims and ALAE prior to 2009, net of reinsurance                    
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve 1,416                  
Personal Auto Liability [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 62,834                  
Unfavorable loss and LAE reserve 4,374                  
Personal Auto Liability [Member] | Accident Year 2009 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 242 243 243 243 243 241 225 220 218 $ 61
Personal Auto Liability [Member] | Accident Year 2010 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 3,037 3,035 2,984 2,978 2,942 2,863 2,715 2,482 $ 1,713  
Personal Auto Liability [Member] | Accident Year 2011 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,755 2,755 2,755 2,726 2,644 2,562 2,381 $ 1,417    
Personal Auto Liability [Member] | Accident Year 2012 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 1,444 1,430 1,393 1,384 1,333 1,293 $ 867      
Personal Auto Liability [Member] | Accident Year 2013 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,112 2,109 2,069 1,906 1,609 $ 907        
Personal Auto Liability [Member] | Accident Year 2014 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 4,291 4,122 3,678 3,120 $ 1,455          
Personal Auto Liability [Member] | Accident Year 2015 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,807 2,670 2,293 $ 1,393            
Personal Auto Liability [Member] | Accident Year 2016 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 23,053 17,258 $ 8,084              
Personal Auto Liability [Member] | Accident Year 2017 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 20,762 $ 12,821                
Personal Auto Liability [Member] | Accident Year 2018 [Member]                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,331                  
Personal Auto Liability [Member] | All outstanding liabilities for unpaid claims and ALAE prior to 2009, net of reinsurance                    
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve $ 9